Lugar: goodyear-slp, s de rl de cv
representante de adquisición de talento de goodyear: sonia nieto
li-sn1
*financial planning & analysis specialist*
san luis potosí - méxico
*primary purpose of the position*
- the primary purpose of this role is to support fp&a activities at the plant including strategic plans and financial initiatives; develop the monthly plant financial forecast and plant operational reporting.
- coordinate with the fp&a manager and area leaders to complete certain routine monthly reporting and analysis activities, as well as ensure completion of plant level analysis activities; partner with area leaders ensure plant and finance goals and objectives are achieved and where appropriate develop people resources and support the plant finance operations.
*principle duties and responsibilities*
- perform financial forecast processes which includes but not limited to monthly, quarterly and annual business plants assist in identifying cost drivers in the business units and communicate to plant.
- work with the manufacturing unit leaders and team leaders to develop strategic initiatives and cost savings initiatives. Provide insight and education to shop floor leaders on business-related decisions. Assist in validation of cost saving projects and savings and communication to plant leadership and development of standardized cost analysis for the plant.
- assist in ensuring that identified control and internal audit gaps are remediated on a timely basis and in accordance with sox (the sarbanes-oxley act).
- support continuous improvement initiatives related to finance processes and systems by being a content expert on hyperion planning, essbase, and sap systems.
- support implementation of financial planning system and process for americas' plant.
*education*
- bachelor´s degree: accountant, finances or any related.
*experience*
- minimum 2-4 years of progressively more responsible experience in accounting / analysis.
- experience supporting large operations, businesses, or support functions.
- experience interacting with operational and financial senior management.
*knowledge & skills*
- partnering skills, including the ability to draw on the ideas of key team members and convert them into meaningful strategies and plans.
- creates team atmosphere while achieving key objectives.
- shares personal knowledge and experience.
- moves decisively on performance problems.
- able to interface seamlessly with the plant leadership and the team members on the shop floor.
- desire to grow professionally with an interest in a manufacturing company; including a willingness to relocate for growth opportunities is preferred.
- fluent in english preferred.
Goodyear es una organización que ofrece igualdad de oportunidades en el empleo.